Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALDOSCH - FARMA All 394,137,578.00 1,784 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 68,320 2017-05-29 2017-05-30 38310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 44dt17.05..2017 fat 804-dt 17.05.2017s36998308
    Spitali Kukes (1818) ALDOSCH - FARMA Kukes 33,775 2017-05-29 2017-05-30 37810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes kont Nr 43dt17.05..2017 fat 802-dt 17.05.2017s36998307
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 76,779 2017-05-25 2017-05-26 29910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njf 934/5 13.04.2017 kontr 738 20.04.2017 seri 36998147
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 157,136 2017-05-25 2017-05-26 30010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 120 06.03.2017 njf 1274/12 21.04.2017 kontr 916 09.05.2017 seri 36998248
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 27,020 2017-05-25 2017-05-26 30110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 90 17.02.2017 njf 932/6 21.04.2017 kontr 915 09.05.2017 seri 36998246
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 8,835 2017-05-25 2017-05-26 29810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njof fit 928/4 03.04.2017 kontr 739 20.04.2017 seri 36998247
    Sp. Laç (2019) ALDOSCH - FARMA Laç 27,020 2017-05-24 2017-05-26 15310130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR BLERJE ILACE E MATERAILE MJEKSORE KONTR NR 185/1 DT 12.05.2017 FT NR 765 DT 12.05.2017 FH NR 56 DT 12.05.2017 PV DT 12.05.2017
    Sp. Laç (2019) ALDOSCH - FARMA Laç 644 2017-05-23 2017-05-26 15210130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 1154/1 DT 24.04.2017 FT NR 766 SERI NR 36998271 DT 12.05.2017 FH NR 57 DT 12.05.2017 PV DT 12.05.2017
    Sp. Berati (0202) ALDOSCH - FARMA Berat 28,950 2017-05-19 2017-05-25 30010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 753 dt 09.05.2017 fat 759 dt 11.05.2017 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 89,792 2017-05-19 2017-05-25 29910130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 754 dt 09.05.2017 fat nr 760 dt 11.05.2017 medikamente
    Sp. Berati (0202) ALDOSCH - FARMA Berat 70,390 2017-05-23 2017-05-25 29710130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 650 dt 20.04.2017 blerje medikamente,fat nr 645 dt 20.04.2017 seri 3698150
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,008,820 2017-05-24 2017-05-25 66710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr 551, 569, dt 6.4-7.4.17, fh nr 9709, 9725 dt 6.4.17, 7.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,037,458 2017-05-24 2017-05-25 66210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr 566, 570, 592, 591, 597 dt 7.4.17-10.4.17 fhnr 9726,9727,9767,9768,9769 dt 7.4-10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,616,648 2017-05-24 2017-05-25 66310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr 598. 600, 601, 607, 608 dt 10.4.17, fh nr 9770, 9779, 9784, 9788, 9789 dt 10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,997,294 2017-05-24 2017-05-25 66110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr 533, 538, 550, 577, 626, dt 5.4-6.4-10.4-14.4.17, fh nr 9699,9700,9704,9750,9794 dt 5.4-6.4-10.4-14.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,486,046 2017-05-24 2017-05-25 66810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr 576, 574, 578, 580 dt 10.4.17, fh nr 9744, 9745, 9753, 9754 dt 10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 968,192 2017-05-24 2017-05-25 66910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 1364/12 dt 21.3.17, ft nr 573, 537 dt 05.04-10.4.17, fh 9746, 9698 dt 05.04-10.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 2,098,800 2017-05-24 2017-05-25 66010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr 510, 509, 514, 516, 520 dt 3.4.17, fh nr 9674-9677, 9685 dt 3.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,838,929 2017-05-24 2017-05-25 66410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhd nr 744/35 Dt 22.2.17, Ft nr625, 629, 636, 630, 643 dt 14.4.17, 18.4.17, fh nr 9793, 9796, 9798, 9799, 9814, dt 14.4.17, 18.4.17
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 5,610 2017-05-23 2017-05-24 23910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.800 DT.16.05.2017,FHYRJE NR.159 DT.16.05.2017,SIPAS KONTR.308/13 DT.03.05.2017 BLERJE ILACE